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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : RP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | RP PARTICIPATIONS |
| Siren | 792945107 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 19 |
| Management number | 2013B00429 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
110 Total Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -838.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 1 156.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 467.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 2 959.00 | |||
180 Liabilities Total | 4 116.00 | |||
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